| Function Code | Description | Amount | Enrollment PPE |
|
1000
| Instruction | $3,424,146.62 |
$5,678.52
|
|
2100
| Support Services—Students | $692,513.24 |
$1,148.45
|
|
2200
| Support Services—Instructional Staff | $121,865.48 |
$202.10
|
|
2300
| Support Services—General Administration | $241,696.81 |
$400.82
|
|
2400
| Support Services—School Administration | $380,214.59 |
$630.54
|
|
2500
| Support Services – Central Services | $289,579.73 |
$480.23
|
|
2600
| Operation and Maintenance of Plant Services | $751,172.82 |
$1,245.73
|
|
2700
| Student Transportation Services | $160,709.44 |
$266.52
|
|
3100
| Child Nutrition Programs Operations | $384,324.94 |
$637.35
|
|
3200
| Enterprise Operations | $174,882.29 |
$290.02
|
| | Total: | $6,621,105.96 | $10,980.28 |